[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88002800.002022-12-116118Budget
330028344.002024-11-096117Actual
148112551.002023-06-106116Actual
104274153.002023-02-086115Actual
209162561.002023-12-116116Actual
165177952.002023-08-106113Actual
32832690.002024-11-096126Actual
364276483.002025-02-086117Actual
20552435.872023-11-1061612Actual
5152950.002022-09-106156Budget
27161736.002022-07-116116Actual
83302100.002022-12-116116Budget
122052407.192023-03-106128Actual
9495850.002023-01-086126Budget
356902124.202025-01-0861112Actual

Generated 2025-06-09 03:48:19.266 UTC